Billed Entity:
144580
FRN:
1642128
Funding Year:
2008
470#:
561090000640732
471#:
592824
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$32,291.78
Last Date of Service:
2010-06-30
Disbursed Amount:
$26,527.09
Payment Mode:
BEAR
Remaining:
$5,764.69
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$6,407.10
$6,407.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,885.20
$76,885.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,885.20
$76,885.20
Discount Percent:
42
42
Requested Amount:
$32,291.78
$32,291.78